4800151307.pdf
PDF 23 KB Posted
- Attached to
- NE|4800151307
- Contract number
- 4800151307
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800151307, dated 10/16/2025, and is for the procurement of scientific materials. The transaction is tax-exempt under the number 05-8905401, and the delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes three line items: 2 units of Melatonin 1G at $43.90 each (total $87.80), 1 unit of Retinol Synthetic 250MG at $106.99, and 2 units of Creatine Monohydrate 100G at $42.85 each (total $85.70). The total purchase order amount is $280.49. The delivery is scheduled for 10/23/2025, with the unloading point specified as AH114. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase order emphasizes that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MELATONIN 1G 43.90 87.80
Your material number: M11051G
002 1 EA RETINOL SYNTHETIC 250MG 106.99 106.99
Your material number: AAJ62079MD
003 2 EA CREATINE MONOHYDRATE 100G 42.85 85.70
Your material number: AAB2500922
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/23/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: AH114 Kristen Johnson
4800151307 / 10/16/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 280.49
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .